Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDINO, OMAR |
9G-10352 |
2 |
30.00 |
4355********7383 |
105086 |
04/15/2021 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
179006 |
04/15/2021 |
| BRAGG, JUSTIN |
9G-10439 |
2 |
50.00 |
5235********5835 |
999478 |
04/15/2021 |
| BROOKS, EDWARD |
9G-10289 |
2 |
50.00 |
4229********6822 |
060647 |
04/15/2021 |
| BROWN, JW |
9G-10308 |
2 |
70.00 |
4355********7564 |
107123 |
04/15/2021 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
34960S |
04/15/2021 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
179010 |
04/15/2021 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
005410 |
04/15/2021 |
| DAWSON, JARRED |
9G-10389 |
2 |
30.00 |
5166********0663 |
179007 |
04/15/2021 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
179009 |
04/15/2021 |
| DUNN, CODY |
9G-10215 |
2 |
50.00 |
5178********5298 |
09546Z |
04/15/2021 |
| EMBERTON, JOSH |
9G-10296 |
2 |
30.00 |
4147********1332 |
09584D |
04/15/2021 |
| FELTZ, MICHAEL |
9G-10237 |
2 |
30.00 |
4147********5090 |
09585D |
04/15/2021 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********2255 |
09612B |
04/15/2021 |
| GUINTA, MICHAEL |
9G-10248 |
2 |
50.00 |
4347********1422 |
040607 |
04/15/2021 |
| HAGGARD, AARON |
9G-10108 |
2 |
30.00 |
4355********5042 |
063032 |
04/15/2021 |
| HARRIS, BONNIE |
9G-10371 |
2 |
30.00 |
4355********9461 |
062084 |
04/15/2021 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
5278********6568 |
60516Z |
04/15/2021 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
060655 |
04/15/2021 |
| HILL, CORRIE |
9G-10268 |
2 |
30.00 |
4451********2670 |
757488 |
04/15/2021 |
| HULING, DALLAS |
9G-10489 |
2 |
30.00 |
5235********7725 |
999483 |
04/15/2021 |
| JOHNSON, KEITH |
9G-10375 |
2 |
30.00 |
5235********9089 |
999484 |
04/15/2021 |
| JOHNSON, VERONICA |
9G-10382 |
2 |
50.00 |
4631********1517 |
514981 |
04/15/2021 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********5947 |
09709B |
04/15/2021 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
058343 |
04/15/2021 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
060703 |
04/15/2021 |
| MCCOY, AUSTIN |
9G-10376 |
2 |
30.00 |
4631********1581 |
514984 |
04/15/2021 |
| MORTON, KYLE |
9G-10246 |
2 |
50.00 |
5166********5640 |
179012 |
04/15/2021 |
| NOKES, SAM |
9G-10438 |
2 |
30.00 |
4077********5701 |
511695 |
04/15/2021 |
| ODOM, CHRIS |
9G-10234 |
2 |
50.00 |
5235********0860 |
999488 |
04/15/2021 |
| PHILLIPS, NICHOLAS |
9G-10295 |
2 |
30.00 |
4355********5000 |
082045 |
04/15/2021 |
| POWERS, STEVIE |
9G-10361 |
2 |
50.00 |
4229********1586 |
060702 |
04/15/2021 |
| SHEPHERD, NATHAN |
9G-10228 |
2 |
30.00 |
4355********7707 |
083097 |
04/15/2021 |
| STEELE, MADISON |
9G-10241 |
2 |
30.00 |
4451********7802 |
757518 |
04/15/2021 |
| SUMMERS, MATT |
9G-10386 |
2 |
30.00 |
4602********2330 |
514990 |
04/15/2021 |
| TATROW, BRAD |
9G-10199 |
2 |
30.00 |
5235********3688 |
999492 |
04/15/2021 |
| TAYLOR, LEANNA |
9G-10497 |
2 |
50.00 |
4985********4245 |
002614 |
04/15/2021 |
| TAYLOR, SHAYNA |
9G-10210 |
2 |
30.00 |
5166********2852 |
179013 |
04/15/2021 |
| TORRES, AMADA |
9G-10324 |
2 |
30.00 |
5235********4155 |
999494 |
04/15/2021 |
| VINCENT, CHANDLER |
9G-10464 |
2 |
30.00 |
4351********2126 |
090120 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
690.00 |
| 22 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.00 |